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Internal Control, Audit & Process Specialist
Are you interested in developing hands-on experience in internal control and audit remediation and at the same time gaining regional exposure and working closely with senior management Then this role which is based in Madrid is an attractive opportunity.Position ObjectiveProvide regional governance...
Senior Analyst Internal Controls
Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under strong leadership from your manager you will support local financial and operational managers to understand and enhance internal control environments...
Internal Control Manager
What Youll DoDesign implement and continuously improve Ennismores global ICFR framework aligned with SOX requirements.Develop and maintain the risk and control matrix across financial operational and IT processes.Coordinate annual control scoping risk assessments and documentation.Manage the control...
